Laserfiche WebLink
04/15/05 10:53:10 BATCH: 16844 City of Louisville Page 3 <br />ap215-1s PERIOD:04/19/05 CASH DISB URSEMENTS EDIT caloren <br /> FOR BANK ACCOUNT: 2 WELLS FARGO 01887351 04 <br />General <br />Account <br /> Inv No. Description Inv Dt Due Dt Disc Dt Inv Amt Disc Amt Pay Amt Check Amt <br />7479 CUSTOM AUTOMATION <br /> 040305 SCADA, WEB HMI, VALV 04/03/05 04/13/05 04/03/05 2,595 .81 .00 2,595.81 <br /> 040305-2 TROUBLESHOOT SOFTWAR 04/03/05 04/13/05 04/03/05 943 .50 .00 943.50 3,539 .31 <br />1485 CUSTOM FENCE & SUPPLY, INC. <br /> 111061 TENNIS COURT FENCE R 03/23/05 04/02/05 03/23/05 2,599 .00 .00 2,599.00 2,599 .00 <br />391 DENVER NEWSPAPER AGENCY <br /> 959701001 CIVIL ENGINEER AD/HR 03/31/05 04/10/05 03/31/05 599 .62 .00 599.62 599 .62 <br />11142 DESIGN CONCEPTS <br /> 9233 COMMUNITY PARK DESIG 03/05/05 03/15/05 03/05/05 15,340. 00 .00 15,340.00 15,340 .00 <br />11277 DIVERSIFIED UNDERGROUND, INC. <br /> 1519 LOCATE LINE ®SPORTS 03,/24/05 04/03/05 03/24/05 100. 00 .00 100.00 100. 00 <br />11388 DPT CONSULTING & TRAINING <br /> 050324-1 TACTICAL TEAM TRAINI 03,/24/05 04/03/05 03/24/05 385. 00 .00 385.00 385. 00 <br />5295 DRY CREEK-DAVIDSON DITCH <br /> 033005 2005 ASSESSMENTS/PW 03,/30/05 04/09/05 03/30/05 280. 00 .00 280.00 280. 00 <br />1785 ECO-CYCLE, INC <br /> 149167 FEBOS MONTHLY RECYCL 03/31/05 04/10/05 03/31/05 975. 07 .00 975.07 975. 07 <br />10474 EDDIE ROSE <br /> 042205 04/22/05 DJ SVC NITE 04!22/05 05/02/05 04/22/05 350. 00 .00 350.00 350. 00 <br />11367 ENTENMANN-ROVIN CO <br /> 0002505-IN POLICE BADGES 03/11/05 03/21/05 03/11/05 1,131. 00 .00 1,131.00 1,131. 00 <br />5369 EVERGREEN ANALYTICAL INC. <br /> 05030776 LAB ANALYSIS FEE/WWP 03!30/05 04/09/05 03/30/05 315. 00 .00 315.00 315. 00 <br />1915 EXQUISITE ENTERPRISE INC <br /> 38761 PLAQUE FOR OFFICER B 03/29/05 04/08/05 03/29/05 69. 50 .00 69.50 <br /> 38762 DESK PLATES/IS 03/29/05 04/08/05 03/29/05 35. 60 .00 35.60 105. 10 <br />10216 F&P GRAPHIC DESIGN, INC <br /> 5023 TRIATHLON BROCHURE D 04,/06/05 04/16/05 04/06/05 151. 74 .00 151.74 151. 74 <br />2095 FORDYCE, GORDON <br /> 20253/2095 REPAIR DOOR UNIT #22 02,/23/05 03/05/05 02/23/05 514. 70 .00 514.70 514. 70 <br />5698 GASB <br /> 0505 2005 GASB SUB RENEWA 04/01/05 04/11/05 04/01/05 155. 00 .00 155.00 155. 00 <br />5743 GOODMAN, BRUCE <br /> 2005 2005 CACP DUES-REIMB 03/18/05 03/28/05 03/18/05 50. 00 .00 50.00 50. 00 <br />2415 HARCROS CHEMICALS <br /> 100051692 HTH DRUMS (4)/WTP 03/21/05 03/31/05 03/21/05 452. 00 .00 452.00 452. 00 <br />